POS Surcharges

Modified on Thu, 04 Nov 2021 09:19 by Freddy Donovan — Categorized as: Accounts Receivable , Order Entry, Rule Maintenance

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   General Information
   Rule Setup – Text Fields
   Rule Setup – Number Fields

General Information¶

Default Menu Location Maintain >> System >> Rule Maintenance

Function Setting up this rule will include a transaction fee when processing defined payment types in the POS and Apply Cash Receipts screens.

Rule Setup – Text Fields¶

Type: Enter one of the following payment types (CC, CASH, CHECK, OTHER, NSF).

GL Account: Enter the desired GL account to be used when posting the transaction fee.

Rule Setup – Number Fields¶

Percentage: Enter the desired percentage of the transaction fee.